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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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A
UK
Entertainment of overseas customers
annabengzon
Jun 25, 2019
Replies
0
Views
687
Jun 25, 2019
annabengzon
A
T
Germany
Cost per equivalent unit in process costing ( weighted average method )
TheGermanAccountant
Jun 23, 2019
Replies
0
Views
900
Jun 23, 2019
TheGermanAccountant
T
G
UK
Role of Internal Audit in collapsed companies
ghostknife52
Jun 6, 2019
Replies
2
Views
1K
Jun 22, 2019
Fidget
F
A
USA
Packaging sales taxes and resale certificate
Ale88
May 28, 2019
Replies
10
Views
1K
Jun 20, 2019
AGH the CPA
S
USA
Allowance related to Non Accrual
sagarwal
Jun 17, 2019
Replies
1
Views
707
Jun 19, 2019
kirby
K
P
UK
Inter Company - Accounting Treatment
PM0511
Jun 18, 2019
Replies
1
Views
1K
Jun 18, 2019
bklynboy
D
USA
Checklist of systems controls?
DJMattyFresh
Jun 17, 2019
Replies
1
Views
807
Jun 17, 2019
bklynboy
S
USA
Initial cost of UPC codes - capitalize or expense?
slslade
Jun 14, 2019
Replies
1
Views
4K
Jun 15, 2019
kirby
K
R
Accounting Standards
Reginald45
Jun 15, 2019
Replies
2
Views
775
Jun 15, 2019
Reginald45
R
A
Suggestion on Chart of Accounts for a Hospital
Abdul Mueed
Jun 15, 2019
Replies
0
Views
777
Jun 15, 2019
Abdul Mueed
A
G
USA
Consolidation question
GNB1569
Jun 14, 2019
Replies
0
Views
715
Jun 14, 2019
GNB1569
G
K
Can you suggest a correct term?
kokon
Jun 9, 2019
Replies
1
Views
769
Jun 14, 2019
kirby
K
M
USA
Intercompany Loan - Foreign Currency
MirandaM
Jun 12, 2019
Replies
3
Views
1K
Jun 14, 2019
kirby
K
X
UK
Payments received via an Agent
xdb
Jun 11, 2019
Replies
1
Views
805
Jun 13, 2019
annabengzon
A
J
booking date? receipt date? or both?
jsmith5253
Jun 10, 2019
Replies
1
Views
867
Jun 13, 2019
kirby
K
A
UK
Simple discrepancy, can anyone help with?
Alowe
Jun 11, 2019
Replies
0
Views
824
Jun 11, 2019
Alowe
A
R
USA
Account for subcontracting vendor
roxanna9
May 1, 2019
Replies
5
Views
1K
Jun 9, 2019
kirby
K
N
USA
Post an accrual acct on a cash basis?
NPatt
May 18, 2019
Replies
3
Views
1K
Jun 8, 2019
NPatt
N
D
USA
Accrued expense
Dundyv
Jun 7, 2019
Replies
1
Views
954
Jun 7, 2019
kirby
K
G
UK
Why has accounting not evolved as fast as banking
ghostknife52
Jun 6, 2019
Replies
1
Views
749
Jun 7, 2019
kirby
K
T
USA
Paid Time Off - Legal Question
Tgeeb
Jun 7, 2019
Replies
1
Views
802
Jun 7, 2019
kirby
K
J
USA
Capitalized Costs
Jason Taylor
May 28, 2019
Replies
2
Views
969
Jun 6, 2019
SSM0011
T
USA
A bequest is set at 1/6 of the estate How is this booked?
tomragusa
Jun 4, 2019
Replies
0
Views
619
Jun 4, 2019
tomragusa
T
B
USA
Pass through loans
bookkeepernhp
Jun 3, 2019
Replies
1
Views
959
Jun 4, 2019
kirby
K
S
Treatment of Term Deposit.
Shakiba
May 29, 2019
Replies
4
Views
907
May 31, 2019
Shakiba
S
J
USA
Properly Handling Member "Purchase" of LLC Inventory
Jay in PA
May 28, 2019
Replies
3
Views
925
May 29, 2019
kirby
K
C
USA
Client won't turn over bank statements for capturing deductions
Ctaylor4368
May 28, 2019
Replies
3
Views
1K
May 29, 2019
bklynboy
S
Australia
Partnership Financials with Negative Equity Account
Shuke&Beta
May 29, 2019
Replies
0
Views
905
May 29, 2019
Shuke&Beta
S
B
USA
Free Rent & Deferred Rent Liability
bethtx23
Nov 2, 2018
Replies
16
Views
2K
May 27, 2019
Samir
S
B
UK
Rent Deposit - where in the accounts is this recorded?
Barca
Apr 24, 2018
Replies
5
Views
1K
May 26, 2019
BizProFinancial
B
K
USA
Releasing client records to new accounting firm
Ktuck
Dec 12, 2018
Replies
3
Views
1K
May 25, 2019
BizProFinancial
B
J
Tax and interest on cashflow statement
Jlk
May 20, 2019
Replies
5
Views
1K
May 22, 2019
kirby
K
F
UK
Overdrawn drawing account
Figgy4
May 14, 2019
Replies
2
Views
882
May 19, 2019
Fidget
F
J
UK
Mobile phone contracts
Jake93
May 17, 2019
Replies
2
Views
1K
May 18, 2019
Jake93
J
N
UK
About chart of accounts
nekroaxd
May 13, 2019
Replies
10
Views
2K
May 15, 2019
Becky
H
Investment Property and PPE
hern118
May 15, 2019
Replies
0
Views
5K
May 15, 2019
hern118
H
M
USA
Suggestion needed on Name of accounting and finance business
MattIr
May 13, 2019
Replies
4
Views
2K
May 14, 2019
MattIr
M
L
USA
Intercompany cash transactions - when I/C no longer exists
Lucilla0522
May 4, 2019
Replies
4
Views
1K
May 6, 2019
kirby
K
A
USA
Equipment off books until due and payable
ADDISION
May 1, 2019
Replies
4
Views
998
May 3, 2019
bklynboy
C
USA
What to do in this situation with a business owner...
cfranklin
Apr 25, 2019
Replies
9
Views
1K
May 2, 2019
John Baker
J
N
USA
How to calculate and record monthly paid time off ( vacation and sick leave) expenses?
Nova8
Apr 27, 2019
Replies
3
Views
1K
Apr 28, 2019
kirby
K
B
USA
How do I close these books?
blue2019
Apr 27, 2019
Replies
2
Views
947
Apr 28, 2019
kirby
K
L
USA
Help with owner contributions and expenses paid
lajbryant
Apr 23, 2019
Replies
1
Views
808
Apr 24, 2019
kirby
K
S
USA
Do accountants type all day?
scdp
Apr 17, 2019
Replies
6
Views
2K
Apr 23, 2019
Fidget
F
Accounting entries for Convertible promissory notes
Stanislav
Apr 21, 2019
Replies
0
Views
894
Apr 21, 2019
Stanislav
N
Canada
Accounting Entries for Returning Goods (Outward)
Nadim Rahman
Apr 19, 2019
Replies
1
Views
857
Apr 20, 2019
John Baker
J
D
Ireland
Intercompany transaction
daheff
Apr 18, 2019
Replies
2
Views
1K
Apr 19, 2019
daheff
D
I
UK
Cis and RTI
Irynabrk
Apr 19, 2019
Replies
0
Views
686
Apr 19, 2019
Irynabrk
I
A
USA
Bad Bills- Don't want to pay them?
Aloe Bookkeeping
Apr 12, 2019
Replies
4
Views
1K
Apr 16, 2019
Nova Accountants
N
D
UK
Staff & Equipment Hire Sales
davidlee
Apr 15, 2019
Replies
3
Views
1K
Apr 15, 2019
John Baker
J
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